EFTA Document EFTA01366992

Amendment #4 Page 563 of 868 ehlree nn., Deferred fax assets and liabilities The Company is a private), need company formed under South Afncan statues and taxed in terms of South African Tax Laws Deferred income taxes are recognized using the lability mettxxl Under the liability method, deferred income taxes are recogreed for the income consequences of temporary differences by appipng eructed tax rates appecable to future years to difference between the financial statement carrying amount